To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
-
Unable to create New Project or Duplicate ProjectSummary: Unable to create New Project or Duplicate Project. Following errors are displayed - Create New Project Error - A new project or project template can't be create… -
Available Transaction Task Number on Billing Events CreationWhen creating billing events, we noticed that the transaction task numbers are not restricted to only the Chargeable or Billable task numbers. On our sample, we have rem… -
How to expense assets associated to Projects?Summary: Hi All, I have a requirement to expense low value assets associated to projects. The supplier costs for these assets are imported from AP into projects and then… -
TransactionControlFlag is not available under the REST for ProjectTemplate/TaskSummary: TransactionControlFlag is not available under the REST for ProjectTemplate/Task Content (required): TransactionControlFlag is a field which allows us to make th… -
Project Type value is in the LoV after selecting the Business Unit (BU),Summary:Project Type value is in the LoV after selecting the Business Unit (BU), Project Type value is in the LoV after selecting the Project Unit (PU),select the needed… -
Org at task level default to the project organizationSummary: As current setup isretrieving accounting as per Taskorg not from Exp org. (SLAM setup, Legal entity segment is derived fromTask org not from Exp org) Need to un… -
Project Costing Report: Is there any seeded report which displays records by expenditure batch idSummary: Do we have any report which displays expenditure items by Expenditure Batch or creating custom report is the only option? Content (please ensure you mask any co… -
How can we transfer Project invoice DFF to AR invoiceSummary: How can we transfer Project invoice DFF to AR invoice Content (please ensure you mask any confidential information): We have a requirement where we need to open… -
How to delete a project cost that is import but is not neccessary accounted?Summary: There is an imported project cost, but this is incorrect and is needed to delete. Content (please ensure you mask any confidential information): Version (includ… -
Import Project Costs from Cost Management - No Transfer Orders appearing in Manage Project CostsHello! After processing my inventory Transfer Orders where inventory is shipped and received automatically, I run Import Costs where Transaction Source = Cost Management… -
Transaction didn't pass the budget check even though it is within the control budget range.Summary: Receipt transaction failed budgetary control because the budget date is not within the control budget date range. Content (please ensure you mask any confidenti… -
How Much File size that is supported by the system for the Project Invoice Approval AttachementSummary: How Much File size that is supported by the system for the Project Invoice Approval Attachement for email notifications ? Content (please ensure you mask any co… -
Ability to add customer search filter in the oracle fusion projects UIHi Team, For one of our client, is using the "Search Projects Using Faceted Search in Project Financial Management" opt-in feature for the PPM UI search. And for this fe… -
Can we default expenditure type based on Project TimecardSummary: Is there option to default expenditure type in Timecard based on the projects chosen? E.g Admin Projects and Billable Projects Billable Projects it should defau… -
Restricting expenditure types on project timecard on the basis of HCM jobSummary: We have a requirement to restrict the expenditure type LOV on project timecard on the basis of HCM job of the person entering the timecard. Content (required): … -
Clarification on Impact of Removing Standard Project Manager RoleSummary: I wanted to check the impact of removing the standard Project Manager role when we are not using Project Execution Management. Since we already have other roles… -
Where do we see the DFFs for Transfer Price Schedule on the UIHaving configured the DFF for Transfer Price Schedules and Transfer Price Lines, we are not able to see any DFF fields on the UI. Can anyone advise where do we find them… -
Grant access to project accountant role at an expenditure organization level.Summary: Currently users are granted access to project accountant role at a business unit level, which permits them to view all costs pertaining to a business unit. Is t… -
How many records can be processed at a time through Visual Builder Excel Add In ?We are using Visual Builder Excel templates to create and update projects in Oracle PPM. We wanted to understand the maximum number of records which can be processed at … -
Unable to see open commitments in projects for OTL timecardsWhen we create timecards in Oracle Time & Labor (OTL) and then run "Import Commitments" in projects, we expect to see the Open Commitments from OTL, but no records are d… -
How to make the Payroll element as non-billable in project side.Summary: We are having an issue where time payroll element(Salaried Overtime) coming into projects as billable. So, we want to make the payroll element(Salaried Overtime… -
Restrict Invoice generation on award contractsSummary: Looking for the best way to avoid invoice generation on certain award contracts (billable project type) Content (please ensure you mask any confidential informa… -
How project costs/expenditure can be captured between 2 different business units?Dear community, client has below challenges: SY & TE are 2 different BUs and they want to share inventories in SY with TE, reason being both SY and TE are sharing some o… -
We need to update/create Mapping set from OIC.https://us.v-cdn.net/6034893/uploads/Z1U0A7BLLTZH/parts-setup.docx Summary: Need rest API details along with Roles required for the API. Navigation : Setup maintenance P… -
Discrepancy between project costs showing in award screens versus project costs screensWe appear to have discrepancies on a few projects where the projects are showing higher actual costs in the Manage Project Costs screens to what is shown in the awards o… -
What is the maximum number of records that can be loaded using Project misc cost upload FBDIWe want to use "Project Miscellaneous Cost Transactions Interface Version 3" to load historical project costs. The estimated volume is 6 million records. KIndly answer t… -
Forecast Budget Uploading error for Billable ProjectSummary: Upload Forecast Budget Content (please ensure you mask any confidential information): Hi Experts When uploading I am getting below error Please suggest Many Tha…
-
Project cost rate overrides & Task Transaction controls entered by a user are missing for a Project.Hello, User added cost rate overrides manually for the expenditure types of MILEAGE, MISC & PHONE on 2/24/25 but missing when checked on 2/26/25. Again, used added these… -
CCC_Masking/Hiding Labor Cost Details in OTBI and OOTB ReportsSummary: We need to do masking of the following Labor Cost related columns • Person Name • Person Number • Human Resource Assignment • Job • System Person Type • Raw Cos… -
Why does an invoice look at planned date range instead transaction date range?Summary: We are looking into an option to utilize "Date Adjustment Buffer in Days" with "Synchronize task transaction dates with planned dates" . We staged a project for…